Square Enix 2009 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2009 Square Enix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 60

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

Notes to Consolidated Financial Statements (JPNGAAP)
2. Details, scale of and changes in stock options
(1) Details of stock options
2002 2004 2005 2005 2007 2007 2008
stock options stock options stock options stock options stock options stock options stock options
Category of Company directors Company directors Company directors Directors and Company Company employees, Company
grantees and employees and employees and employees employees of directors and directors directors
the Company’s and employees of
subsidiaries the Company’s
subsidiaries
Number of
grantees 696 206 52 3 5 59 5
Number of 2,550,000 shares 600,000 shares of 902,000 shares of 7,000 shares of 450,000 shares of 670,000 shares of 19,800 shares of
stock options of common stock* common stock common stock common stock common stock common stock common stock
Date granted June 22, 2002 June 19, 2004 June 18, 2005 June 18, 2005 December 4, 2007 December 4, 2007 August 21, 2008
Conditions for No conditions No conditions No conditions No conditions No conditions No conditions No conditions
vesting of have been set have been set have been set have been set have been set have been set have been set
interests for vesting of for vesting of for vesting of for vesting of for vesting of for vesting of for vesting of
interests interests interests interests interests interests interests
Service period No service No service No service No service No service No service No service
period has period has period has period has period has period has period has
been established been established been established been established been established been established been established
Rights exercise July 1, 2004 to July 1, 2006 to July 1, 2007 to July 1, 2007 to November 20, 2009 to A. One-third of options granted: August 22, 2008 to
period June 30, 2009 June 30, 2009 June 30, 2010 June 30, 2010 November 19, 2012 November 20, 2009 to August 21, 2028
November 19, 2012
B. One-third of options granted:
November 20, 2010 to
November 19, 2012
C. One-third of options granted:
November 20, 2011 to
November 19, 2012
Note: The number of stock options indicated for 2002 has been adjusted for the April 1, 2003 business merger (1 to 0.85) with SQUARE CO., LTD.
(2) Scale of and changes in stock options
With respect to stock options outstanding at this fiscal year-end, the number of stock options and the status of their exercise to shares of
common stock are indicated below:
1) Number of stock options
2002 2004 2005 2005 2007 2007 2008
stock options stock options stock options stock options stock options stock options stock options
Before vesting (shares)
March 31, 2008 — — — — 450,000 670,000 —
Granted — — — — — — 19,800
Forfeited — — — — — — —
Vested — — — — — — 19,800
Unvested balance — — — — 450,000 670,000 —
After vesting (shares)
March 31, 2008 1,057,400 465,600 828,000 6,000 — — —
Vested — — — — — — 19,800
Exercised 178,500 9,600 — — — — —
Forfeited 10,200 10,000 3,000 5,000 — — —
Balance unexercised 868,700 446,000 825,000 1,000 — — 19,800
42